PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21030813404 | Transportation of Goods (Freight) | 03/09/2021 | Paid | $400.00 |
PRM 2200 21012509912 | Transportation of Goods (Freight) | 01/26/2021 | Paid | $355.00 |
PRM 2200 20060424653 | Transportation of Goods (Freight) | 06/08/2020 | Paid | $350.00 |
PRM 2200 20041419951 | Transportation of Goods (Freight) | 04/16/2020 | Paid | $250.00 |